Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_041023APB_FTO_303498
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATHNER MP-31-003-001-002/109-B
(BELKUND) 		1731003001NRG24041020230339515 04/10/2023 DADU SUKHLAL THAKRE 1731003001WL026324 DADU SUKHLAL THAKRE 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 291334873 DADUSUKHLALTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 ATHNER MP-31-003-001-002/102
(BELKUND) 		1731003001NRG24041020230339511 04/10/2023 MADAN AKHANDE 1731003001WL026324 MADAN AKHANDE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 MADANAKHANDE CENTRAL BANK OF INDIA(607115)
3 ATHNER MP-31-003-001-002/102
(BELKUND) 		1731003001NRG24041020230339512 04/10/2023 RAMRATI AKHANDE 1731003001WL026324 RAMRATI AKHANDE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 RAMRATIAKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATHNER MP-31-003-001-002/107-A
(BELKUND) 		1731003001NRG24041020230339513 04/10/2023 RONI KAILASH 1731003001WL026324 RONI KAILASH 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 RONIKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATHNER MP-31-003-001-002/108
(BELKUND) 		1731003001NRG24041020230339514 04/10/2023 RAMESH 1731003001WL026324 RAMESH 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATHNER MP-31-003-001-002/124
(BELKUND) 		1731003001NRG24041020230339517 04/10/2023 BHAGARTI UIKEY 1731003001WL026324 BHAGARTI UIKEY 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 BHAGARTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATHNER MP-31-003-001-002/124
(BELKUND) 		1731003001NRG24041020230339516 04/10/2023 JAGAN UIKEY 1731003001WL026324 JAGAN UIKEY 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 JAGANUIKEY BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-001-002/125
(BELKUND) 		1731003001NRG24041020230339519 04/10/2023 SUNITA EVANE 1731003001WL026324 SUNITA EVANE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 SUNITAEVANE BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-001-002/125
(BELKUND) 		1731003001NRG24041020230339518 04/10/2023 SYAMU EVANE 1731003001WL026324 SYAMU EVANE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 SYAMUEVANE BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-001-002/128-B
(BELKUND) 		1731003001NRG24041020230339520 04/10/2023 DASHRATH KAVDE 1731003001WL026324 DASHRATH KAVDE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 DASHRATHKAVDE BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-001-002/128-B
(BELKUND) 		1731003001NRG24041020230339521 04/10/2023 pachifula kavde 1731003001WL026324 pachifula kavde 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 pachifulakavde BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-001-002/144
(BELKUND) 		1731003001NRG24041020230339522 04/10/2023 BHUTA 1731003001WL026324 BHUTA 00051 MAHB0001054 1105 1105 Processed 09/11/2023 291334873 BHUTA BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-001-002/155
(BELKUND) 		1731003001NRG24041020230339526 04/10/2023 BULAY BARASKAR 1731003001WL026324 BULAY BARASKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 BULAYBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATHNER MP-31-003-001-002/155
(BELKUND) 		1731003001NRG24041020230339525 04/10/2023 SHYAMRAV GANNU BARASKAR 1731003001WL026324 SHYAMRAV GANNU BARASKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 SHYAMRAVGANNUBARASKAR BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-001-002/156
(BELKUND) 		1731003001NRG24041020230339527 04/10/2023 RADHA RAMNATH TANDILKAR 1731003001WL026324 RADHA RAMNATH TANDILKAR 00051 MAHB0001054 663 663 Processed 09/11/2023 291334873 RADHARAMNATHTANDILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATHNER MP-31-003-001-002/157
(BELKUND) 		1731003001NRG24041020230339528 04/10/2023 mangal 1731003001WL026324 mangal 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHNER MP-31-003-001-002/158-B
(BELKUND) 		1731003001NRG24041020230339530 04/10/2023 KALVANTI RAMBHAU DHURVE 1731003001WL026324 KALVANTI RAMBHAU DHURVE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 KALVANTIRAMBHAUDHURVE BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-001-002/158-B
(BELKUND) 		1731003001NRG24041020230339529 04/10/2023 RAMBHAU DHURVE 1731003001WL026324 RAMBHAU DHURVE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 RAMBHAUDHURVE FINO PAYMENTS BANK LTD(608001)
19 ATHNER MP-31-003-001-002/158-C
(BELKUND) 		1731003001NRG24041020230339531 04/10/2023 NAMDEV DHURVE 1731003001WL026324 NAMDEV DHURVE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 NAMDEVDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATHNER MP-31-003-001-002/158-C
(BELKUND) 		1731003001NRG24041020230339532 04/10/2023 SARITA DHURVE 1731003001WL026324 SARITA DHURVE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 SARITADHURVE BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-001-002/175
(BELKUND) 		1731003001NRG24041020230339533 04/10/2023 SARSWATI 1731003001WL026324 SARSWATI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 SARSWATI FINO PAYMENTS BANK LTD(608001)
22 ATHNER MP-31-003-001-002/179
(BELKUND) 		1731003001NRG24041020230339534 04/10/2023 JAGOTI JAWAHARLAL TANDILKAR 1731003001WL026324 JAGOTI JAWAHARLAL TANDILKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 JAGOTIJAWAHARLALTANDILKAR BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-001-002/192
(BELKUND) 		1731003001NRG24041020230339536 04/10/2023 KAPURA 1731003001WL026324 KAPURA 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 KAPURA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATHNER MP-31-003-001-002/192
(BELKUND) 		1731003001NRG24041020230339535 04/10/2023 VISHNU 1731003001WL026324 VISHNU 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 VISHNU BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-001-002/194
(BELKUND) 		1731003001NRG24041020230339537 04/10/2023 FULVANTI DHURVE 1731003001WL026324 FULVANTI DHURVE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 FULVANTIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATHNER MP-31-003-001-002/194-B
(BELKUND) 		1731003001NRG24041020230339539 04/10/2023 POONAM MUNGILAL DHURVE 1731003001WL026324 POONAM MUNGILAL DHURVE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 POONAMMUNGILALDHURVE BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-001-002/194-B
(BELKUND) 		1731003001NRG24041020230339538 04/10/2023 POONAM MUNGILAL DHURVE 1731003001WL026324 POONAM MUNGILAL DHURVE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 POONAMMUNGILALDHURVE CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-001-002/196
(BELKUND) 		1731003001NRG24041020230339540 04/10/2023 SHANTI 1731003001WL026324 SHANTI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATHNER MP-31-003-001-002/197
(BELKUND) 		1731003001NRG24041020230339542 04/10/2023 BEBI 1731003001WL026324 BEBI 00051 MAHB0001054 663 663 Processed 09/11/2023 291334873 BEBI BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-001-002/213
(BELKUND) 		1731003001NRG24041020230339544 04/10/2023 CHANDRAKALA 1731003001WL026324 CHANDRAKALA 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 CHANDRAKALA BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-001-002/216
(BELKUND) 		1731003001NRG24041020230339545 04/10/2023 RAMMADAS TANDILKAR 1731003001WL026324 RAMMADAS TANDILKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 RAMMADASTANDILKAR BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-001-002/216
(BELKUND) 		1731003001NRG24041020230339546 04/10/2023 SHAKUN 1731003001WL026324 SHAKUN 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 SHAKUN BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-001-002/224
(BELKUND) 		1731003001NRG24041020230339547 04/10/2023 RAMOTA TANTU TANDILKAR 1731003001WL026324 RAMOTA TANTU TANDILKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 RAMOTATANTUTANDILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATHNER MP-31-003-001-002/227
(BELKUND) 		1731003001NRG24041020230339548 04/10/2023 SARANGA BALDEV 1731003001WL026324 SARANGA BALDEV 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 SARANGABALDEV BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-001-002/228
(BELKUND) 		1731003001NRG24041020230339549 04/10/2023 BHAIRUNATH 1731003001WL026324 BHAIRUNATH 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 BHAIRUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
36 ATHNER MP-31-003-001-002/237
(BELKUND) 		1731003001NRG24041020230339550 04/10/2023 SURESH 1731003001WL026324 SURESH 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 SURESH FINO PAYMENTS BANK LTD(608001)
37 ATHNER MP-31-003-001-002/238-B
(BELKUND) 		1731003001NRG24041020230339551 04/10/2023 CHANDRAKALA TANDILKAR 1731003001WL026324 CHANDRAKALA TANDILKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 CHANDRAKALATANDILKAR BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-001-002/247
(BELKUND) 		1731003001NRG24041020230339552 04/10/2023 AMARSING UIKEY 1731003001WL026324 AMARSING UIKEY 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 AMARSINGUIKEY BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-001-002/247
(BELKUND) 		1731003001NRG24041020230339553 04/10/2023 SARSVATI AMARSING 1731003001WL026324 SARSVATI AMARSING 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 SARSVATIAMARSING BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-001-002/265
(BELKUND) 		1731003001NRG24041020230339554 04/10/2023 RAMOTI BAI 1731003001WL026324 RAMOTI BAI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ATHNER MP-31-003-001-002/266
(BELKUND) 		1731003001NRG24041020230339555 04/10/2023 GANGAAPRASAD 1731003001WL026324 GANGAAPRASAD 00051 MAHB0001054 663 663 Processed 09/11/2023 291334873 GANGAAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATHNER MP-31-003-001-002/284
(BELKUND) 		1731003001NRG24041020230339557 04/10/2023 DIKSHA DIPAK TANDILKAR 1731003001WL026324 DIKSHA DIPAK TANDILKAR 00051 MAHB0001054 1105 1105 Processed 09/11/2023 291334873 DIKSHADIPAKTANDILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATHNER MP-31-003-001-002/383
(BELKUND) 		1731003001NRG24041020230339560 04/10/2023 SAMOTI BARASKAR 1731003001WL026324 SAMOTI BARASKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 SAMOTIBARASKAR BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-001-002/396
(BELKUND) 		1731003001NRG24041020230339561 04/10/2023 MIRA UIKEY 1731003001WL026324 MIRA UIKEY 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 MIRAUIKEY BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-001-002/65
(BELKUND) 		1731003001NRG24041020230339562 04/10/2023 FAGAN 1731003001WL026324 FAGAN 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 FAGAN BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-001-002/65
(BELKUND) 		1731003001NRG24041020230339563 04/10/2023 MANDA RAMDAYAL 1731003001WL026324 MANDA RAMDAYAL 00051 MAHB0001054 884 884 Processed 09/11/2023 291334873 MANDARAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 ATHNER MP-31-003-001-002/68
(BELKUND) 		1731003001NRG24041020230339564 04/10/2023 AHILYA EVANE 1731003001WL026324 AHILYA EVANE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 AHILYAEVANE BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-001-002/68
(BELKUND) 		1731003001NRG24041020230339565 04/10/2023 AMARLAL EVANE 1731003001WL026324 AMARLAL EVANE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 AMARLALEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATHNER MP-31-003-001-002/96
(BELKUND) 		1731003001NRG24041020230339567 04/10/2023 MANOJ KASDEKAR 1731003001WL026324 MANOJ KASDEKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 MANOJKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATHNER MP-31-003-001-003/345
(BELKUND) 		1731003001NRG24041020230340133 04/10/2023 IMALA MANGESH JAWARKAR 1731003001WL026398 IMALA MANGESH JAWARKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 IMALAMANGESHJAWARKAR BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-005-001/102
(DABHONA) 		1731003000NRG24041020230339408 04/10/2023 BAPURAO BEDYA 1731003WL026303 BAPURAO BEDYA 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 BAPURAOBEDYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 ATHNER MP-31-003-005-001/46-A
(DABHONA) 		1731003000NRG24041020230339411 04/10/2023 VIDHYA BAPURAO KASDEKAR 1731003WL026303 VIDHYA BAPURAO KASDEKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 VIDHYABAPURAOKASDEKAR BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-005-001/83
(DABHONA) 		1731003000NRG24041020230339412 04/10/2023 SUGRATI 1731003WL026303 SUGRATI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 SUGRATI BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-005-001/93
(DABHONA) 		1731003000NRG24041020230339414 04/10/2023 BITTHAL 1731003WL026303 BITTHAL 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 BITTHAL BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-005-001/93
(DABHONA) 		1731003000NRG24041020230339415 04/10/2023 RAMOTI 1731003WL026303 RAMOTI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 RAMOTI BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-005-002/138-A
(DABHONA) 		1731003000NRG24041020230339417 04/10/2023 Ranjana 1731003WL026303 Ranjana 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291334873 Ranjana FINO PAYMENTS BANK LTD(608001)
SubTotal 70057 70057
57 ATHNER MP-31-003-005-001/102-B
(DABHONA) 		1731003000NRG24041020230339409 04/10/2023 BADAL BAPURAO KASDEKAR 1731003WL026303 BADAL BAPURAO KASDEKAR 00089 CBIN0281585 1326 1326 Processed 09/11/2023 291334873 BADALBAPURAOKASDEKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1326 1326
58 ATHNER MP-31-003-001-003/334
(BELKUND) 		1731003001NRG24041020230340132 04/10/2023 GANGAY SAKHARAM 1731003001WL026398 GANGAY SAKHARAM 00089 CBIN0282773 1326 1326 Processed 09/11/2023 291334873 GANGAYSAKHARAM CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-001-003/345
(BELKUND) 		1731003001NRG24041020230340134 04/10/2023 Mangesh Javrkar 1731003001WL026398 Mangesh Javrkar 00089 CBIN0282773 1326 1326 Processed 09/11/2023 291334873 MangeshJavrkar INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATHNER MP-31-003-001-003/354
(BELKUND) 		1731003001NRG24041020230340136 04/10/2023 BALIRAM BARASKAR 1731003001WL026398 BALIRAM BARASKAR 00089 CBIN0282773 1326 1326 Processed 09/11/2023 291334873 BALIRAMBARASKAR CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-001-003/354
(BELKUND) 		1731003001NRG24041020230340137 04/10/2023 SHANTI BALIRAM 1731003001WL026398 SHANTI BALIRAM 00089 CBIN0282773 1326 1326 Processed 09/11/2023 291334873 SHANTIBALIRAM CENTRAL BANK OF INDIA(607115)
62 ATHNER MP-31-003-012-001/232-a
(HIDLI) 		1731003000NRG24041020230340011 04/10/2023 ROSHNI 1731003WL026379 ROSHNI 00089 CBIN0282773 221 221 Processed 09/11/2023 291334873 ROSHNI CENTRAL BANK OF INDIA(607115)
63 ATHNER MP-31-003-012-001/529-A
(HIDLI) 		1731003000NRG24041020230340013 04/10/2023 shivkishan 1731003WL026379 shivkishan 00089 CBIN0282773 221 221 Processed 09/11/2023 291334873 shivkishan CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
64 ATHNER MP-31-003-001-002/84-A
(BELKUND) 		1731003001NRG24041020230339566 04/10/2023 GITA 1731003001WL026324 GITA 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291334873 GITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 ATHNER MP-31-003-005-002/138-A
(DABHONA) 		1731003000NRG24041020230339416 04/10/2023 Gyaneshwar Kasdekar 1731003WL026303 Gyaneshwar Kasdekar 00415 SBIN0010806 1326 1326 Processed 10/11/2023 291334873 GyaneshwarKasdekar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 ATHNER MP-31-003-001-002/144
(BELKUND) 		1731003001NRG24041020230339523 04/10/2023 RAMKALI 1731003001WL026324 RAMKALI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334873 RAMKALI FINO PAYMENTS BANK LTD(608001)
67 ATHNER MP-31-003-001-002/284-B
(BELKUND) 		1731003001NRG24041020230339558 04/10/2023 DILIP TANDILKAR 1731003001WL026324 DILIP TANDILKAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334873 DILIPTANDILKAR BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-001-002/284-B
(BELKUND) 		1731003001NRG24041020230339559 04/10/2023 JAYVANTI BAI 1731003001WL026324 JAYVANTI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334873 JAYVANTIBAI FINO PAYMENTS BANK LTD(608001)
69 ATHNER MP-31-003-012-001/367-C
(HIDLI) 		1731003000NRG24041020230340012 04/10/2023 deepak 1731003WL026379 deepak 00688 FINO0001446 221 221 Processed 09/11/2023 291334873 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
70 ATHNER MP-31-003-001-003/363
(BELKUND) 		1731003001NRG24041020230340138 04/10/2023 SAKU TANDILKAR 1731003001WL026398 SAKU TANDILKAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334873 SAKUTANDILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_041023APB_FTO_303498 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 ATHNER MP1731003_041023APB_FTO_303498 Bank of Maharastra MAHB0001054 KHOMAI 70057
3 ATHNER MP1731003_041023APB_FTO_303498 Central Bank Of India CBIN0281585 ATHENER 1326
4 ATHNER MP1731003_041023APB_FTO_303498 Central Bank Of India CBIN0282773 HIDLI 5746
5 ATHNER MP1731003_041023APB_FTO_303498 State Bank of India SBIN0004644 BHAINSDEHI 1326
6 ATHNER MP1731003_041023APB_FTO_303498 State Bank of India SBIN0010806 ATHNER 1326
7 ATHNER MP1731003_041023APB_FTO_303498 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 ATHNER MP1731003_041023APB_FTO_303498 India Post Payments Bank IPOS0000001 Betul 1326

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